Consolidated Statement Of Income
| Concept |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Net sales |
2,481,384,000,000
JPY
|
— | — |
5,190,538,000,000
JPY
|
— |
-1,976,175,000,000
JPY
|
— | — |
3,214,363,000,000
JPY
|
589,158,000,000
JPY
|
1,318,651,000,000
JPY
|
604,771,000,000
JPY
|
2,677,958,000,000
JPY
|
— | — | — | — | — |
2,606,527,000,000
JPY
|
5,541,063,000,000
JPY
|
3,406,603,000,000
JPY
|
594,997,000,000
JPY
|
1,440,407,000,000
JPY
|
2,815,683,000,000
JPY
|
689,976,000,000
JPY
|
-2,134,460,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — |
30,880,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
21,988,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses |
341,803,000,000
JPY
|
— | — | — | — | — | — | — |
640,492,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
312,507,000,000
JPY
|
— |
612,363,000,000
JPY
|
— | — | — | — | — |
| Depreciation |
6,970,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,477,000,000
JPY
|
— | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-292,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds |
65,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
203,000,000
JPY
|
— | — | — | — | — | — | — |
| Cost of sales |
2,093,897,000,000
JPY
|
— | — | — | — | — | — | — |
2,448,184,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,157,676,000,000
JPY
|
— |
2,567,465,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Research and development expenses |
124,271,000,000
JPY
|
— | — | — | — | — | — | — |
126,915,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
113,621,000,000
JPY
|
— |
116,610,000,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||
| Operating profit (loss) |
45,684,000,000
JPY
|
— | — |
118,183,000,000
JPY
|
— |
7,504,000,000
JPY
|
— | — |
125,687,000,000
JPY
|
20,191,000,000
JPY
|
26,700,000,000
JPY
|
5,410,000,000
JPY
|
65,882,000,000
JPY
|
— | — | — | — | — |
136,344,000,000
JPY
|
222,659,000,000
JPY
|
226,775,000,000
JPY
|
21,589,000,000
JPY
|
29,818,000,000
JPY
|
162,528,000,000
JPY
|
8,724,000,000
JPY
|
4,116,000,000
JPY
|
| Net sales | ||||||||||||||||||||||||||
| Ordinary profit (loss) |
63,518,000,000
JPY
|
— | — | — | — | — | — | — |
139,512,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
148,085,000,000
JPY
|
— |
223,563,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) |
387,487,000,000
JPY
|
— | — | — | — | — | — | — |
766,179,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
448,851,000,000
JPY
|
— |
839,138,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Advertising expenses |
16,021,000,000
JPY
|
— | — | — | — | — | — | — |
109,171,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
18,854,000,000
JPY
|
— |
122,890,000,000
JPY
|
— | — | — | — | — |
| Cost of sales | ||||||||||||||||||||||||||
| Non-operating income |
33,913,000,000
JPY
|
— | — | — | — | — | — | — |
39,654,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
31,013,000,000
JPY
|
— |
31,944,000,000
JPY
|
— | — | — | — | — |
| Dividend income |
26,691,000,000
JPY
|
— | — | — | — | — | — | — |
441,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
23,359,000,000
JPY
|
— |
622,000,000
JPY
|
— | — | — | — | — |
| Interest income |
1,502,000,000
JPY
|
— | — | — | — | — | — | — |
3,099,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,665,000,000
JPY
|
— |
3,725,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest on securities |
59,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
289,000,000
JPY
|
— | — | — | — | — | — | — |
| Other |
1,286,000,000
JPY
|
— | — | — | — | — | — | — |
3,413,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,127,000,000
JPY
|
— |
3,447,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income |
23,000,000
JPY
|
— | — | — | — | — | — | — |
711,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
291,000,000
JPY
|
— |
660,000,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses |
16,079,000,000
JPY
|
— | — | — | — | — | — | — |
25,829,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
19,272,000,000
JPY
|
— |
35,156,000,000
JPY
|
— | — | — | — | — |
| Interest expenses |
4,833,000,000
JPY
|
— | — | — | — | — | — | — |
9,383,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,371,000,000
JPY
|
— |
12,859,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Other |
5,867,000,000
JPY
|
— | — | — | — | — | — | — |
7,182,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,014,000,000
JPY
|
— |
4,457,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses |
4,437,000,000
JPY
|
— | — | — | — | — | — | — |
11,810,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
48,661,000,000
JPY
|
— |
57,237,000,000
JPY
|
— | — | — | — | — |
| Impairment losses |
409,000,000
JPY
|
— | — | — | — | — | — | — |
1,120,000,000
JPY
|
132,000,000
JPY
|
JPY
|
JPY
|
988,000,000
JPY
|
— | — | — | — | — |
772,000,000
JPY
|
— |
1,165,000,000
JPY
|
JPY
|
JPY
|
1,180,000,000
JPY
|
-15,000,000
JPY
|
— |
| Other | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
338,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes |
59,104,000,000
JPY
|
— | — | — | — | — | — | — |
128,413,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
99,715,000,000
JPY
|
— |
166,986,000,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets |
23,000,000
JPY
|
— | — | — | — | — | — | — |
256,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
244,000,000
JPY
|
— |
277,000,000
JPY
|
— | — | — | — | — |
| Gain on sale of investment securities |
JPY
|
— | — | — | — | — | — | — |
44,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
45,000,000
JPY
|
— |
211,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current |
12,011,000,000
JPY
|
— | — | — | — | — | — | — |
30,316,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
28,554,000,000
JPY
|
— |
50,687,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of non-current assets |
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
166,000,000
JPY
|
— | — | — | — | — | — | — |
| Loss on retirement of non-current assets |
3,353,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,387,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred |
-9,525,000,000
JPY
|
— | — | — | — | — | — | — |
351,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-29,465,000,000
JPY
|
— |
-21,004,000,000
JPY
|
— | — | — | — | — |
| Income taxes |
2,486,000,000
JPY
|
— | — | — | — | — | — | — |
30,667,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-911,000,000
JPY
|
— |
29,683,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
56,618,000,000
JPY
|
56,618,000,000
JPY
|
— | — |
56,618,000,000
JPY
|
— | — |
56,618,000,000
JPY
|
97,746,000,000
JPY
|
— | — | — | — |
100,626,000,000
JPY
|
— |
100,626,000,000
JPY
|
— |
100,626,000,000
JPY
|
100,626,000,000
JPY
|
— |
137,303,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
3,966,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,884,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
93,780,000,000
JPY
|
— | — | — |
93,780,000,000
JPY
|
— |
93,780,000,000
JPY
|
— | — | — | — | — |
134,419,000,000
JPY
|
— |
134,419,000,000
JPY
|
— | — | — |
134,419,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
184,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
47,000,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — |
1,652,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-1,115,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
7,874,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-10,351,000,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — |
-4,939,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-7,346,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
5,762,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-21,838,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — |
10,533,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-37,204,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — |
108,279,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
100,099,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
104,583,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
98,974,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
3,696,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,125,000,000
JPY
|
— | — | — | — | — |